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Tax calendar

Reminders for your 2017 Diary

September
1 New Advisory Fuel Rates (AFR) for company car users apply from today.
19 PAYE, Student loan and CIS deductions are due for month to 5 September 2017.
30 End of CT61 quarterly period.
October
1 Due date for payment of Corporation Tax for period ended 31 December 2016.
5 Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2016/17 if no tax return has been issued.
14 Due date for income tax for the CT61 quarter to 30 September 2017.
19 Tax and NICs due under a 2016/17 PAYE Settlement Agreement.

PAYE, Student loan and CIS deductions are due for the month to 5 October 2017.

PAYE quarterly payments are due for small employers for the pay periods 6 July 2017 to 5 October 2017.

31 Deadline for submitting paper 2016/17 self assessment returns.

Deadline for submission of 2016/17 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2018/19 PAYE code.

November
2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 October 2017.
19 PAYE, Student loan and CIS deductions are due for the month to 5 November 2017.
December
1 New Advisory Fuel Rates (AFR) for company car users apply from today.
19 PAYE, Student loan and CIS deductions are due for the month to 5 December 2017.
30 Online filing deadline for submitting 2016/17 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2018/19 tax code.
31 End of CT61 quarterly period. Filing date for Company Tax Return Form CT600 for period ended 31 December 2016.